Select how the receipt quantity is determined for each transfer order. The following options are available: Receive now (the receipt quantity corresponds to the value in the Receive now field on individual transfer lines; this option requires that a value be specified in the Receive now field), All (the receipt quantity corresponds to the remaining receipt quantity for each line), Shipment (the receipt quantity corresponds to the shipped quantity; this option requires that the voucher number from the shipment be specified in the Shipment voucher field), and Registered (the receipt quantity corresponds to the quantity of items from the transfer order that have been registered as inventory receipts).
Select how often depreciation occurs. Select Monthly to post depreciationas 1/12 of the yearly amount each month. Select ...
Select how payments will be prorated for invoice lines. The following options are available: Equal (the payment will be divided ...
Select how route time consumption is handled. Time consumption is recorded when you post to the ledger. The following options ...
Select how the job table for time and attendance is synchronized with base data. If you select Online, every new job is immediately ...
Select how the receipt quantity is determined for each transfer order. The following options are available: Receive now (the ...
Select how the sales taxes will be displayed on the printed invoice. The following options are available: Sales tax codes ...
Select how the value in the Currency field is validated when transactions are posted to the selected account: Optional (the ...
Select how the value in the User ID field is validated when transactions are posted to the selected main account: Optional ...
Select how time is displayed. For example, depending on your selection, seven hours and thirty minutes is displayed as follows: ...